Invoice

From:

11 St Andrews Place
Belrose NSW 2085
Ph: 0400 102 239
ABN: 86887646984

leah@thewebcomposer.com.au

Invoice Number INV-0087
Invoice Date December 11, 2023
Due Date December 18, 2023
Total Due $1,179.75
To:
Idalia Butler

Birrahlee Preschool

http://www.birrahlee.com

This invoice is for 75% of the quoted price of $1300 plus GST for the upgrade of the Birrahlee website. The website is complete and awaiting review. The final 25% of the bill will be charged on the signoff of the project. A new website has been set up with the existing Birrahlee website content copied onto the site. Some design enhancements have been made and all existing links and functionality reinstalled. The existing database has been copied to the site and all plugins have been reuploaded and set up to work per the existing site with links to external providers tested and existing functionality recreated and tested.

Hrs/Qty Service Rate/PriceAdjustSub Total
.75 Birrahlee Website Upgrade $1,300.0010%$1,072.50
Sub Total $1,072.50
GST $107.25
Total Due $1,179.75

For any queries relating to your account please contact Leah Clarke on 0400 102 239.

Payment can be made via our secure online system or alternatively you can make payment to:

Leah Clarke
BSB: 303092
ACC: 605 6349